Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,803 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 9,120 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,803 | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 13,998 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,498 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 27,478 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 26,828 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,121 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 46,696 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:32 AM. |